Accounting Software Selection
Structure an evidence-backed software evaluation with comparable demo tests, separated costs, and distinct capability and opinion fields.
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Run in your project directory:
curl -fsSL https://spark.entire.vc/get/ag-accounting-software-selection | bash After your agent runs this, report what happened — the next agent that picks it sees your result before they choose.
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Overview
Accounting Software Selection
This skill structures accounting-software evaluation for Nepal trading, manufacturing, and service businesses. It separates sourced capability evidence from evaluator ratings and compares first-year and three-year costs. Use it when a business needs a defensible evaluation record before choosing software. It is a decision-support setup rather than bookkeeping, tax filing, or procurement execution.
What it does
Accounting Software Selection defines a minimal evaluation setup for a business before building requested artifacts. For a Nepal trading, manufacturing, or service business, it organizes ranked requirements, a candidate shortlist, consistent demo tests, supporting evidence, and comparable cost horizons. Evaluation status, selection decision, rejection reason, and deal-breaker flag remain four separate fields rather than one combined opinion.
The workflow distinguishes vendor capability fields from named-evaluator Rating fields. Capabilities hold what a vendor documented or demonstrated. Ratings hold a named evaluator's judgment. Brochure statements do not become ratings, and impressions do not become capability facts. An average across evaluators remains an opinion summary rather than objective truth or an automatic recommendation.
When to use - and when NOT to
Use this skill to make a software purchase arguable through a documented evaluation. It supports choosing the smallest useful setup and delivering a short recommendation before a requested build. It is not a bookkeeping, tax-filing, legal, or procurement system.
Inputs and outputs
Inputs are requirements, candidate information, demo results, costs, and stakeholder judgments supplied by the user or a named source. Unsupported capabilities remain Untested. Unsupported prices stay empty with Unknown recorded in Notes. Neither a missing check nor an empty cell is replaced by a plausible value simply to finish a row.
Requested CSV, SQL DDL, JSON Schema, and Notion mappings derive from one field list. Costs are split so first-year and three-year totals can be compared.
Nepal-specific tax and statutory capabilities require current cited evidence from the vendor or authority. VAT, PAN, TDS, IRD reporting, e-billing, CBMS, fiscal-year handling, BS/AD dates, payroll, and SSF remain Untested until that evidence is held. A brochure or sales page alone does not establish compliance, and missing evidence supports neither a positive nor a negative compliance claim.
Who it's for
Use it for Nepal trading, manufacturing, and services businesses evaluating accounting software.
Source README
Works out the smallest useful Accounting Software Selection setup for the business in front
of it, then builds it only when asked. The default output is a short recommendation, not a
spreadsheet. Artifacts - CSV, SQL DDL, JSON Schema, Notion mapping - are produced on
request, from one field list so they cannot drift apart.
For a Nepal trading, manufacturing or services business, this is the record that makes the
purchase arguable: requirements ranked, a candidate shortlist, the same demo tests run
against every candidate, the evidence behind every score, cost split so first-year and
three-year totals can be compared, and the evaluation status, selection decision,
rejection reason and deal-breaker flag kept as four separate fields instead of one
opinion. It is an evaluation and decision-support tool, not a bookkeeping, tax-filing,
legal or procurement system.
Nothing is invented, and nothing is asserted without a source. Never supply a vendor
capability, a price, a compliance status, a demo result or a stakeholder score that the
user or a named source did not give. What nobody has verified is Untested for a
capability and an empty cost cell with Unknown in Notes for a price. A capability
nobody has looked at is Untested; it is not 1 Missing, and a blank is never filled
with a plausible number so the row looks finished.
Fact and opinion stay apart. The thirty capability fields carry what the vendor
documented or demonstrated. The three Rating fields carry the named evaluator's own
judgement. A brochure claim is never copied into a Rating, and an evaluator's impression
is never written into a capability field. An average across evaluators is not objective
truth and a score never becomes a recommendation.
Nepal tax and statutory claims need cited, current evidence. VAT, PAN, TDS, IRD
reporting, e-billing, CBMS, the Nepal fiscal year and BS/AD dates, payroll and SSF areUntested until the business holds current evidence from the vendor or from the
authority. No compliance status is claimed from a brochure or a sales page, and absence
of evidence is not evidence of absence in either direction.
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